1.1 Salary data – enter and amend employees and their contracts
1.2 Payslip data – enter and amend employees and their salaries
1.3 Absence details – add absences
1.4 Table of working time – enter working time data

2.1 Salary table – an overview of the calculation of salaries for the selected periods
2.2 Pay slips – an overview of separate accounting for each employee
2.3 Other reports – TSD Annex 1 and Annex 2, holiday reserve

3.1 Electronic TSD – creating a TSD file for electronic submission
3.2 Management of user rights for a specified user

4.1 Salary types and other parameters – setting salary and absence types
4.2 Working time calendar – manage working time accounting
4.3 Standard print forms (option of adding customer’s logo, if necessary)

5.1 Shortened working days – add shortened working days
5.2 Tax rates – enter and amend tax rates
5.3 Holidays – add holidays

6.1 Management board member contract – add and amend contract
6.2 Employment contract – add and amend contract
6.3 Contract under the law of obligations – add and amend contract

7.1 1 Manager’s directive
7.2 PR Expiry of holida

8.1 Staff data – enter and amend employees and their data
8.2 Absence details – add absences
8.3 Table of working time – enter working time data

9.1 Birthdays – list of birthdays

10.1. Salary types and other parameters – setting salary and absence types
10.2 Staff parameters – setting parameters
10.3 Working time calendar – manage working time accounting

11.1 Entering of staff parameters

12.1 Possibility to add an unlimited number of customers and suppliers (included in a joint table)
12.2 Assigning a group to a customer or a vendor
12.3 Possibility to request information about a legal entity from the register, on the basis of which the customer card is filled in automatically
12.4 Possibility to add an unlimited number of customer contacts
12.5 Options for filtering data
12.6 Simple printing of data from a table
12.7 Copying of data from a table to Excel

13.1 Possibility to add an unlimited number of goods and services
13.2 Possibility to add an unlimited number of commodity groups (additionally, the possibility to use the upper groups)
13.3 Possibility to restrict who sees goods, based on job positions (goods department)
13.4 Different VAT codes and units of measurement
13.5 Adding goods and group benefits
13.6 Marking of obsolete goods/services as old, i.e. archiving
13.7 Adding translations to goods/services
13.8 Filtering of data in the table based on predefined conditions
13.9 Simple printing of data from a table
13.10 Copying of data from a table to Excel

(Additional paid Noom functionalities tailored to the specific nature of your company)

• Special solutions for table of working time
• Working-time accounting based on the interfacing of access systems
• Calculation of the balance of the holiday reserve
• Web-based table of working time
• Various notifications concerning staff data
• Addition of specific information fields
• Automation of calculation of various fees
• Data importing to salary document (bonuses, additional fees)

1.1 The description of the financial accounting standard applies to companies that adopt NOOM’s account plan. (If a company wishes to implement its own account plan that differs significantly from NOOM’s account plan, it is no longer a standard solution.)

2.1 Manual entries – making of manual entries
2.2 Transfers from a bank – arising from ledger and SEPA imports
2.3 Entries from documents – created automatically from documents
2.4 Entries from warehouse – created automatically from warehouse entries after the warehouse is closed
2.5 Payroll entries – payroll and payment entries from the payroll module
2.6 Fixed-asset entries – depreciation entries from the fixed assets module

3.1 Account turnover data (by date, customer, document, object, item of expenditure and purpose)
3.2 Account turnover data
3.3 Statements of accounts
3.4 General ledger
3.5 Day ledger
3.6 Correspondence
3.7 Balance sheet
3.8 Income statement
3.9 VAT return

4.1 Account plan – add and edit accounts, add items and items of expenditure
4.2 Calendar and opening balances – entering of opening balances, closing of the financial year
4.3 Currencies and exchange rates – importing of exchange rates from the European Central Bank
4.4 Financial statements – balance sheet, income statement, configuration of VAT returns
4.5 KMD INF – submission and configuration
4.6 SEPA import – importing of bank statements to reflect bank transfers
4.7 Sending of e-invoices via Astro Baltics’ Omniva account
4.8 Standard print forms (option of adding customer’s logo, if necessary)

5.1 Management of user rights for a specified user

6.1 Sales ledger for managing incoming invoices (recording of receipts, offsets)

7.1 Debts – a list of outstanding amounts by customer
7.2 Overdue debts in ranges – a list of overdue invoices divided into ranges
7.3 List of documents – list of outstanding invoices
7.4 Customer report – an overview of invoices and their receipt
7.5 Balance notification – to be sent to the customer to confirm a claim

8.1 Purchase ledger for managing invoices to be paid (recording or making of payments, offsets)

9.1 Debts – a list of unpaid amounts listed by supplier
9.2 Overdue debts in ranges – a list of unpaid invoices divided into ranges
9.3 List of documents – list of unpaid invoices
9.4 Customer report – an overview of invoice payments and their receipt
9.5 Balance notification – to be sent to the supplier to confirm a debt

10.1 Accounting of fixed and small assets

11.1 List of fixed assets – a list of assets
11.2 Report of fixed assets – an overview of accounting
11.3 Detailed report of fixed assets – an overview of calculated depreciation

2.1 Fixed-asset calendar – setting depreciation accounting periods and calculation of depreciation
12.2 Fixed-asset inventories – preparation of inventories
12.3 Fixed-asset types – fixed asset and small asset accounting settings
12.4 Preparation of a fixed asset document – preparation of a write-off or change of identification document

13.1 AA Advance statement/statement of expenditure
13.2 KS Cash receipt order
13.3 KV Cash disbursement order
13.4 LV Outgoing invoices
13.5 MK Payment order
13.6 PV 1 Internal turnover
13.7 PV 2 Depreciation act
13.8 PV 3 Sales of fixed assets
13.9 XS Incoming expense invoice (without inventory)

14.1 Possibility to add an unlimited number of customers and suppliers (included in a joint table)
14.2 Assigning a group to a customer or a vendor
14.3 Possibility to request information about a legal entity from the register, on the basis of which the customer card is filled in automatically
14.4 Possibility to add an unlimited number of customer contacts
14.5 Determination of locations of the customer
14.6 Filtering of data in the table based on predefined conditions
14.7 Management of customer payment terms
14.8 Simple printing of data from a table
14.9 Copying of data from a table to Excel

15.1 Possibility to add an unlimited number of goods and services
15.2 Possibility to add an unlimited number of commodity groups (additionally, the possibility to use the upper groups)
15.3 Adding goods and group benefits
15.4 Possibility to restrict who sees goods, based on job positions (goods department)
15.5 Different VAT codes and units of measurement
15.6 Marking of obsolete goods/services as old, i.e. archiving
15.7 Adding translations to goods/services
15.8 Filtering of data in the table based on predefined conditions
15.9 Simple printing of data from a table
15.10 Copying of data from a table to Excel

(Additional paid Noom functionalities tailored to the specific nature of your company)

• Sending a VD report with a file
• Budgeting
• Mass compilation and sending of balance notifications
• Payment reminders
• Invoices for default interest
• Simple cash flow plan
• Exchange rate calculations
• X-Road interfacing
• Public accounting option
• Import goods, customers and prices from Excel
• Mass generation and sending of payment reminders
• Other EDI solutions (Telema, Fitek, Edisoft)

1.1 Planner – a calendar solution for planning resources and events
1.2 Contacts – a customer-centric logbook for recording, managing and assigning responsibilities.
1.3 Events – a dynamic report of activities performed with filters by customer and project. Possibility to view the elapsed time and calculate it in monetary terms.
1.4 Objectives/Projects – possibility to create projects and objectives on a customer-by-customer basis

2.1 Resources – Adding resources to the Planner

3.1 Management of user rights for a specified user

4.1 Possibility to add an unlimited number of customers and suppliers (included in a joint table)
4.2 Possibility to add an unlimited number of customer groups and discount groups
4.3 Assigning a group to a customer or a vendor
4.4 Possibility to request information about a legal entity from the register, on the basis of which the customer card is filled in automatically
4.5 Possibility to add an unlimited number of customer contacts
4.6 Determination of locations of the customer
4.7 Marking an unused customer as ‘old’
4.8 Adding customer, customer group, discount group-based discounts
4.9 Filtering of data in the table based on predefined conditions
4.10 Customer-specific discounts
4.11 Easy-to-use loyalty card module for the use of discount cards
4.12 Simple printing of data from a table
4.13 Copying of data from a table to Excel

5.1 Possibility to add an unlimited number of goods and services
5.2 Possibility to add an unlimited number of commodity groups (additionally, the possibility to use the upper groups)
5.3 Assignment of a group and a preferential group to goods
5.4 An unlimited number of barcodes can be assigned to goods
5.5 Adding goods and group benefits (change elsewhere)
5.6 Different VAT codes and units of measurement
5.7 Possibility to restrict who sees goods, based on job positions (goods department)
5.8 Filtering of data in the table based on predefined conditions
5.9 Marking of obsolete goods/services as old, i.e. archiving
5.10 Manual record-keeping of batches
5.11 Adding translations to goods/services
5.12 Adding different price classes and department- and/or point of sale-based prices
5.13 Tracking of movement of goods in warehouses under the context menu for goods
5.14 Simple printing of data from a table
5.15 Copying of data in an Excel table

(Additional paid Noom functionalities tailored to the specific nature of your company)

• Generation of costs from a planner and generation of invoices for costs
• Planner-based view online (web-based planner)
• Customer notifications (SMS, e-mail)
• Automatic adding of recurring events to the Planner depending on the status
• Importing of goods, customers and prices from Excel

1.1 LI Internal turnover of warehouse
1.2 LK Warehouse expense statement
1.3 LS Arrival at warehouse:

0 Purchase need

1 Order

2 Consignment note & invoice

3 Delivery note

4 Invoice

1.4 LV Outgoing invoices:

0 Offer (related document system)

1 Order (related document system)

2 Consignment note & invoice (related document system)

3 Delivery note (related document system)

4 Invoice (related document system)

5 Retail invoice

6 Export invoice

7 Prepayment invoice

1.5 TO Assembly instrument

2.1 Turnover data from documents – filter conditions used for preparing various reports (goods, payments, customers, points of sale, etc.)
2.2 Price list

3.1 Discount campaigns

4.1 Standard cash register view
4.2 Payment methods (cash, bank card)

5.1 Start/end of shift
5.2 Shift report – based on the point of sale, cash register and user
5.3 Cash register sheet for a shift – counting of cash for change

6.1 Simple cash register sales report based on payments – report by date, user, cash register

7.1 End of card payment day
7.2 Management of user rights for a specified user

8.1 Discount campaigns
8.2 Button panel management – possibility to configure the cash register’s shortcut panel
8.3 Possibility to use the client’s screen (conditional media)
8.4 Retail check for cash register with default settings
8.5 Standard print forms (option of adding customer’s logo, if necessary)

9.1 Possibility to add an unlimited number of customers and suppliers (included in a joint table)
9.2 Possibility to add an unlimited number of customer groups and discount groups
9.3 Assigning a group to a customer or a vendor
9.4 Possibility to request information about a legal entity from the register, on the basis of which the customer card is filled in automatically
9.5 Possibility to add an unlimited number of customer contacts
9.6 Determination of locations of the customer
9.7 Marking an unused customer as ‘old’
9.8 Adding customer, customer group, discount group-based discounts
9.9 Filtering of data in the table based on predefined conditions
9.10 Customer-specific discounts
9.11 Easy-to-use loyalty card module for the use of discount cards
9.12 Simple printing of data from a table
9.13 Copying of data from a table to Excel

10.1 Possibility to add an unlimited number of goods and services
10.2 Possibility to add an unlimited number of commodity groups (additionally, the possibility to use the upper groups)
10.3 Assignment of a group and a preferential group to goods
10.4 An unlimited number of barcodes can be assigned to goods
10.5 Adding goods and group benefits
10.6 Different VAT codes and units of measurement
10.7 Possibility to restrict who sees goods, based on job positions (goods department)
10.8 Filtering of data in the table based on predefined conditions
10.9 Marking of obsolete goods/services as old, i.e. archiving
10.10 Manual record-keeping of batches
10.11 Adding translations to goods/services
10.12 Adding different price classes and department- and/or point of sale-based prices
10.13 Tracking of movement of goods in warehouses under the context menu for goods
10.14 Simple printing of data from a table
10.15 Copying of data from a table to Excel

(Additional paid Noom functionalities tailored to the specific nature of your company)

• Configuration of the cash register button panel as desired
• Automatic reading from a weight
• Different payment methods – unlimited number (e.g. gift vouchers, shopping centre gift vouchers with authorisation, food couriers, mPocket payment by invoice)
• PA-DSS interface – card payment at the end of the day (sending transactions to the bank at the touch of a button, also the possibility to send transactions manually from the terminal)
• Gift voucher management – generation, redeeming of gift vouchers, etc.
• Configuration of the client screen solution as desired
• Notifications to cashiers – various automatic checkout notifications to cashiers at checkout
• Configuration of print forms as desired
• Adding of pictures to goods
• Creation and printing of product labels according to the customer’s wishes
• Importing of goods, customers and prices from Excel
• ID card registration for loyalty cards
• Goals project and objective-based set-up option
• Possibility to prepare consolidated invoices based on different parameters
• Extension of the related document system to other document types

1.1 LI Internal turnover of warehouse:

1 Internal turnover order

2 Internal turnover report

1.2 LK Warehouse expense statement
1.3 LS Arrival at warehouse:

1 Order

2 Consignment note & invoice

3 Delivery note

1.4 LV Outgoing invoices:

1 Order (related document system)

2 Consignment note & invoice (related document system)

3 Delivery note (related document system)

5 Retail invoice

6 Export invoice

1.5 TO Assembly instrument

1 Manufacturing order

2 Production note

2.1 Inventory – also allows goods to be removed in quantities below the minimum quantity
2.2 Turnover data – turnover of goods during the period, possible to use four different periods
2.3 Index – movement of goods in a warehouse
2.4 Inventory and turnover – allows you to jointly take stock and account for turnover
2.5 Goods without turnover
2.6 Customers without turnover
2.7 Turnover rate of warehouse
2.8 Multiple report of warehouse

3.1 Objects – unlimited number of different warehouse objects
3.2 Preparation for closing of the warehouse – helps to find oversold goods in an open warehouse
3.3 Calendar and inventories – starting of the inventory period and inventories
3.4 Warehouse planning – allows you to plan sold recipes with one click of the mouse
3.5 Closing of the warehouse – possible to close warehouse periods, lock warehouse periods so as to not make any more changes
3.6 Recipes – possibility to prepare kits and recipes
3.7 ABC analysis – possibility to give the product and the customer an ABC identifier according to sales and coverage
3.8 Standard print forms (option of adding customer’s logo, if necessary)

4.1 Management of user rights for a specified user

5.1 Possibility to add an unlimited number of customers and suppliers (included in a joint table)
5.2 Possibility to add an unlimited number of customer groups and discount groups
5.3 Assigning a group to a customer or a vendor
5.4 Possibility to request information about a legal entity from the register, on the basis of which the customer card is filled in automatically
5.5 Possibility to add an unlimited number of customer contacts
5.6 Determination of locations of the customer
5.7 Marking an unused customer as ‘old’
5.8 Adding customer, customer group, discount group-based discounts
5.9 Filtering of data in the table based on predefined conditions
5.10 Customer-specific discounts
5.11 Easy-to-use loyalty card module for the use of discount cards
5.12 Simple printing of data from a table
5.13 Copying of data from a table to Excel

6.1 Possibility to add an unlimited number of goods and services
6.2 Possibility to add an unlimited number of commodity groups (additionally, the possibility to use the upper groups)
6.3 Assignment of a group and a preferential group to goods
6.4 An unlimited number of barcodes can be assigned to goods
6.5 Adding goods and group benefits
6.6 Different VAT codes and units of measurement
6.7 Possibility to restrict who sees goods, based on job positions (goods department)
6.8 Filtering of data in the table based on predefined conditions
6.9 Marking of obsolete goods/services as old, i.e. archiving
6.10 Manual record-keeping of batches
6.11 Adding translations to goods/services
6.12 Adding different price classes and department- and/or point of sale-based prices
6.13 Tracking of movement of goods in warehouses under the context menu for goods
6.14 Simple printing of data from a table
6.15 Copying of data from a table to Excel

(Additional paid Noom functionalities tailored to the specific nature of your company)

• Automatic recipe planning
• Warehouse shelving systems
• Ordering assistant which considers the min. & max. quantity of orders and the customer’s wishes
• The calculation of the cost price of an open warehouse allows you to immediately see the expected cost price on production goods
• Inventory with the use of the Cloudics app
• Adding of pictures to goods
• Creation and printing of product labels according to the customer’s wishes
• Replacement goods system
• Importing of goods, customers and prices from Excel
• Configuration of print forms as desired
• Goals project and objective-based set-up option
• Possibility to prepare consolidated invoices based on different parameters
• Extension of the related document system to other document types (included in the standard production module)